Polarcus Annual Report 2011

Page 33

Consolidated Statement of Comprehensive Income 01 January - 31 December (In thousands of USD) Revenues Contract revenue Multi-client revenue Other income Total Revenues

Notes

2011

2010

5 5

274,757 20,571 3,248 298,577

119,256 3,478 122,734

26 27 28

(188,932) (33,327) (60,802) -

(67,134) (25,141) (26,849) (1,000)

(283,061)

(120,124)

15,516

2,610

(59,472) 5,761 6,720 (46,991)

(31,983) 4,594 (3,561) (30,950)

Profit/(loss) for the period before tax Income tax expense Profit/(loss) for the period

(31,475) (24) (31,499)

(28,341) (28,341)

Other comprehensive income Other comprehensive income/(loss) for the period Total comprehensive income/(loss) for the period

(31,499)

(28,341)

(0.075) (0.086)

(0.100) (0.100)

Operating Expenses Vessel Operating expenses Sales, general and administrative costs Depreciation and amortization Impairment of vessels under construction Total Operating Expenses Operating profit/(loss) Financial Expenses Finance costs Finance income Changes in fair value of financial instruments Net Financial Expenses

29 30 31

Profit/(Loss) per share for loss attributable to the equity holders during the period (In USD) - Basic - Diluted

32 32

33


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.